(A) The city hereby adopts the internal control policy attached hereto and incorporated herein as Exhibit A to Ordinance 16-22.
(B) The Clerk-Treasurer is directed to ensure that all personnel receive training concerning the internal control procedures adopted and approved herein prior to June 30, 2016.
(C) The city hereby adopts a materiality threshold of $5,000 for purposes of the internal control procedures adopted and approved herein.
(Prior Code, § 2-207) (Ord. 16-22, passed 6-27-2016; Ord. 22-45, passed 10-24-2022)
Editor’s note:
Exhibit A to Ordinance 16-22, adopted June 27, 2016, and amending Ordinance 22-45 are not
set out herein but are available in the office of the Clerk-Treasurer.